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深华发A — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
+Revenue 817.0M 727.0M 664.0M 766.0M 692.0M 722.0M 637.0M 858.0M 619.0M 499.0M 695.0M 627.0M 724.0M 876.0M 746.0M 508.0M 189.0M 193.0M 202.0M 114.0M
Revenue Growth % 12.4% 9.5% -13.3% 10.7% -4.2% 13.3% -25.8% 38.6% 24.0% -28.2% 10.8% -13.4% -17.4% 17.4% 46.9% 168.8% -2.1% -4.5% 77.2% --
Total Revenue 817.0M 727.0M 664.0M 766.0M 692.0M 722.0M 637.0M 858.0M 619.0M 499.0M 695.0M 627.0M 724.0M 876.0M 746.0M 508.0M 189.0M 193.0M 202.0M 114.0M
Cost Of Revenue 725.0M 655.0M 595.0M 683.0M 613.0M 635.0M 567.0M 778.0M 535.0M 418.0M 594.0M 557.0M 637.0M 789.0M 667.0M 451.0M 155.0M 167.0M 178.0M 107.0M
+Gross Profit 92.0M 72.0M 69.0M 83.0M 79.0M 87.0M 70.0M 80.0M 84.0M 81.0M 101.0M 70.0M 87.0M 87.0M 79.0M 57.0M 34.0M 26.0M 24.0M 7.0M
Gross Margin % 11.3% 9.9% 10.4% 10.8% 11.4% 12.0% 11.0% 9.3% 13.6% 16.2% 14.5% 11.2% 12.0% 9.9% 10.6% 11.2% 18.0% 13.5% 11.9% 6.1%
Total Operating Cost 776.0M 706.0M 656.0M 756.0M 686.0M 714.0M 634.0M 853.0M 611.0M 528.0M 691.0M 634.0M 718.0M 861.0M 731.0M 500.0M 194.0M 196.0M 225.0M 126.0M
Selling Expenses 4.9M 5.0M 9.2M 8.4M 15.4M 20.9M 14.1M 15.9M 11.4M 11.4M 11.5M 10.0M 8.1M 5.4M 4.0M 6.1M 3.6M 3.7M 3.4M 2.5M
Admin Expenses 27.7M 31.1M 32.0M 41.5M 34.5M 38.0M 38.5M 42.8M 50.3M 42.7M 39.2M 39.2M 45.6M 37.6M 32.0M 29.7M 23.8M 17.1M 18.2M 9.7M
Rd Expenses 11.7M 10.1M 8.8M 10.8M 7.3M 6.6M -- -- -- -- -- -- -- -- -- -- -- -- -- --
Finance Expenses -2.5M 485,200 2.5M 7.8M 12.6M 9.9M 10.3M 9.0M 5.0M 48.4M 39.8M 21.5M 21.7M 19.0M 18.1M 11.7M 6.5M 4.2M 5.2M 6.7M
+Operating Income 40.2M 18.2M 15.1M 11.0M 8.7M 7.9M 4.0M 5.3M 8.5M -2.9M 4.7M -7.6M 5.6M 15.2M 14.6M 8.3M 1.5M -2.5M -23.3M 6.3M
Operating Margin % 4.9% 2.5% 2.3% 1.4% 1.3% 1.1% 0.6% 0.6% 1.4% -0.6% 0.7% -1.2% 0.8% 1.7% 2.0% 1.6% 0.8% -1.3% -11.5% 5.5%
Non Operating Income 323,100 340,100 330,800 1.4M 488,700 335,000 2.9M 3.0M 5.4M 3.2M 6.5M 2.6M 426,800 285,600 591,900 3.4M 4.7M 24.1M 57,100 401,100
Non Operating Expenses 5,700 99,000 64,100 448,500 408,800 484,600 2.3M 5.8M 5.2M 332,800 593,700 2.6M 1.4M 931,700 2.7M 4.6M 1.3M 242,800 600.00 70,700
Investment Income 661,100 647,900 523,000 290,100 165,300 181,000 326,400 372,200 334,000 25.2M 983,600 -- -- -- -- -- 6.1M 32,000 -- --
Asset Disposal Income -1.4M -5.0M 591,100 6,400 817,500 9,300 49,200 199,100 82,100 -- -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss -169,200 100,500 4.1M 1.5M -170,200 385,300 700,500 1.4M 3.5M 1.3M 925,800 2.1M 2.4M 5.9M 6.7M -1.5M 2.0M 2.1M 18.3M --
Other Income 705,000 1.5M 5.1M 1.1M 2.3M 259,100 924,000 161,400 -- -- -- -- -- -- -- -- -- -- -- --
Income Before Tax 40.5M 18.4M 15.3M 12.0M 8.8M 7.8M 4.6M 2.5M 8.7M -95,200 10.6M -7.6M 4.6M 14.5M 12.5M 7.1M 4.9M 21.4M -23.3M 6.6M
Income Tax 3.8M 5.1M 5.2M 4.7M 2.0M 2.3M 1.3M 1.6M 3.2M 4.1M 3.0M -1.1M 1.4M 4.2M 3.3M 3.0M -2.7M -700,800 -- --
+Net Income 36.7M 13.3M 10.1M 7.2M 6.8M 5.5M 3.3M 974,400 5.5M -4.2M 7.7M -6.5M 3.2M 10.4M 9.2M 4.2M 7.6M 22.1M -23.3M 6.6M
Net Margin % 4.5% 1.8% 1.5% 0.9% 1.0% 0.8% 0.5% 0.1% 0.9% -0.8% 1.1% -1.0% 0.4% 1.2% 1.2% 0.8% 4.0% 11.4% -11.5% 5.8%
Net Income Attributable 36.7M 13.3M 10.1M 7.2M 6.8M 5.5M 3.3M 974,400 5.5M -4.2M 7.7M -6.5M 3.2M 10.4M 9.2M 4.2M 7.6M 22.1M -23.3M 6.6M
Minority Interest -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Eps Basic 0.13 0.05 0.04 0.03 0.02 0.02 0.01 0.00 0.02 -0.01 0.03 -0.02 0.01 0.04 0.03 0.01 0.03 0.08 -0.08 0.02
Eps Diluted 0.13 0.05 0.04 0.03 0.02 0.02 0.01 0.00 0.02 -0.01 0.03 -0.02 0.01 0.04 0.03 0.01 0.03 0.08 -0.08 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
Cash And Equivalents 203.0M 110.0M 74.9M 34.4M 61.0M 38.1M 34.1M 68.8M 93.3M 662.0M 28.8M 54.3M 113.0M 141.0M 114.0M 81.0M 24.3M 18.3M 19.6M 17.1M
Trading Financial Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable 137.0M 112.0M 108.0M 129.0M 128.0M 139.0M 117.0M 149.0M 140.0M 110.0M 112.0M 162.0M 162.0M 85.6M 182.0M 199.0M 98.4M 57.5M 88.8M 55.3M
Notes Receivable 7.5M 5.7M 67.2M 106.0M 20.2M -- 69.2M 64.8M 52.7M 54.3M 101.0M 154.0M 43.0M 59.3M 26.6M 16.5M 6.8M 3.9M 4.0M 7.6M
Notes And Accounts Receivable 145.0M 117.0M 175.0M 235.0M 148.0M 139.0M 186.0M 214.0M 192.0M 164.0M 213.0M 317.0M 205.0M 145.0M 208.0M 215.0M 105.0M 61.5M 92.7M 62.9M
Prepayments 12.9M 22.6M 20.0M 8.0M 39.6M 23.0M 31.3M 943,300 13.1M 3.1M 5.7M 13.5M 14.2M 9.7M 1.5M 2.5M 2.0M 2.5M 363,600 225,100
Inventory 58.7M 68.8M 66.4M 90.6M 70.2M 67.0M 63.0M 60.4M 46.9M 27.1M 30.9M 47.1M 42.8M 55.9M 74.5M 46.7M 50.5M 32.6M 14.4M 30.6M
Total Current Assets 430.0M 327.0M 345.0M 376.0M 338.0M 317.0M 320.0M 348.0M 350.0M 961.0M 888.0M 441.0M 384.0M 362.0M 415.0M 444.0M 198.0M 133.0M 139.0M 126.0M
Long Term Equity Investment -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Fixed Assets -- 64.0M 76.1M 95.0M 101.0M 105.0M 95.2M 83.6M 81.5M 111.0M 186.0M 196.0M 203.0M 208.0M 205.0M 209.0M 194.0M 187.0M 189.0M 252.0M
Fixed Assets Total 164.0M 157.0M 171.0M 188.0M 194.0M 198.0M 188.0M 176.0M 174.0M 111.0M 186.0M 196.0M 203.0M 208.0M 205.0M 209.0M 194.0M 187.0M 189.0M 252.0M
Construction In Progress -- -- 740,000 740,000 740,000 -- 5.7M 654,400 654,400 654,400 2.9M 2.3M 2.0M 2.7M 5.6M 813,700 1.6M 1.0M 160,800 --
Construction In Progress Total -- -- 740,000 740,000 740,000 -- 5.7M 654,400 654,400 654,400 2.9M 2.3M 2.0M 2.7M 5.6M 813,700 1.6M 1.0M 160,800 --
Intangible Assets 34.1M 35.7M 37.5M 39.2M 40.8M 43.0M 41.8M 43.3M 44.9M 46.4M 47.9M 49.4M 50.5M 52.0M 53.4M 54.8M 6.3M 6.5M -- --
Long Term Deferred Expenses 312,800 271,400 1.2M 1.7M 77,400 309,800 542,100 141,700 191,700 274,800 345,700 1.8M 806,700 1.5M 2.2M 2.4M -- -- -- 11.4M
Total Non Current Assets 250.0M 243.0M 263.0M 284.0M 290.0M 297.0M 297.0M 282.0M 283.0M 194.0M 275.0M 290.0M 298.0M 307.0M 311.0M 313.0M 249.0M 241.0M 237.0M 263.0M
Total Assets 680.0M 571.0M 609.0M 660.0M 628.0M 614.0M 617.0M 630.0M 632.0M 1.2B 1.2B 731.0M 682.0M 668.0M 726.0M 757.0M 447.0M 374.0M 376.0M 389.0M
Short Term Borrowings -- -- -- 26.5M 12.5M 24.6M 162.0M 167.0M 181.0M 119.0M 138.0M 162.0M 110.0M 105.0M 66.1M 33.4M 94.0M 60.4M 67.3M 94.1M
Accounts Payable 113.0M 92.5M 91.9M 88.5M 98.3M 109.0M 61.0M 84.0M 73.7M 54.2M 65.5M 52.2M 49.0M 43.3M 126.0M 81.5M 49.9M 42.8M 74.5M 34.9M
Advance Receipts 1.0M 1.1M 763,400 -- -- 356,400 159,500 278,100 48,800 1.1M 727,300 1.6M 764,500 263,500 32,500 1.8M 2.0M 666,300 1.1M 12.8M
Contract Liabilities -- 700.00 7,700 736,400 287,100 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 271.0M 198.0M 202.0M 312.0M 226.0M 209.0M 293.0M 309.0M 310.0M 284.0M 293.0M 293.0M 236.0M 205.0M 250.0M 279.0M 198.0M 132.0M 152.0M 150.0M
Long Term Borrowings -- -- 49.1M -- 61.0M 73.0M -- -- -- 555.0M 585.0M 162.0M 164.0M 186.0M 204.0M 220.0M -- -- -- --
Total Non Current Liabilities 5.8M 5.2M 53.0M 4.5M 65.1M 75.4M 64,400 64,400 2.6M 557.0M 588.0M 165.0M 165.0M 186.0M 209.0M 226.0M 375,500 -- 3.7M --
Total Liabilities 277.0M 204.0M 255.0M 316.0M 292.0M 285.0M 293.0M 309.0M 313.0M 841.0M 881.0M 458.0M 401.0M 391.0M 459.0M 505.0M 199.0M 132.0M 156.0M 150.0M
Paid In Capital 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M 283.0M
Capital Reserve 147.0M 147.0M 147.0M 147.0M 147.0M 147.0M 147.0M 147.0M 147.0M 146.0M 109.0M 109.0M 109.0M 109.0M 109.0M 104.0M 104.0M 106.0M 106.0M 101.0M
Surplus Reserve 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M 77.4M
Retained Earnings -103.0M -140.0M -154.0M -164.0M -171.0M -178.0M -183.0M -186.0M -187.0M -193.0M -189.0M -196.0M -190.0M -193.0M -203.0M -213.0M -217.0M -224.0M -246.0M -223.0M
Minority Equity -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Equity Attributable 404.0M 367.0M 354.0M 343.0M 336.0M 329.0M 324.0M 321.0M 320.0M 314.0M 281.0M 274.0M 280.0M 277.0M 267.0M 252.0M 248.0M 242.0M 220.0M 239.0M
Total Equity 404.0M 367.0M 354.0M 343.0M 336.0M 329.0M 324.0M 321.0M 320.0M 314.0M 281.0M 274.0M 280.0M 277.0M 267.0M 252.0M 248.0M 242.0M 220.0M 239.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
Cash From Sales 841.0M 688.0M 506.0M 530.0M 571.0M 554.0M 479.0M 827.0M 576.0M 513.0M 531.0M 383.0M 683.0M 808.0M 777.0M 319.0M 152.0M 272.0M 125.0M 123.0M
Tax Refunds Received 3.1M 835,700 2.5M 5.2M 126,500 -- -- 11,900 -- -- -- 4,000 16.8M -- -- -- -- 126,200 415,200 --
Total Operating Cash Inflow 848.0M 694.0M 515.0M 539.0M 581.0M 568.0M 628.0M 841.0M 645.0M 810.0M 560.0M 409.0M 735.0M 864.0M 823.0M 340.0M 171.0M 287.0M 143.0M 135.0M
Cash Paid For Goods 651.0M 483.0M 334.0M 420.0M 417.0M 379.0M 420.0M 701.0M 469.0M 249.0M 317.0M 368.0M 600.0M 678.0M 646.0M 326.0M 128.0M 215.0M 46.0M 41.0M
Cash Paid To Employees 50.9M 50.1M 56.6M 73.9M 58.2M 64.4M 59.4M 74.1M 61.6M 63.0M 60.7M 51.3M 52.0M 38.0M 34.8M 28.5M 26.8M 26.8M 26.7M 26.5M
Taxes Paid 13.8M 24.7M 20.8M 21.2M 11.9M 12.4M 18.9M 12.2M 21.2M 19.4M 15.9M 15.4M 25.0M 28.3M 9.4M 5.8M 5.0M 5.6M 9.7M 11.9M
Total Operating Cash Outflow 739.0M 579.0M 433.0M 551.0M 521.0M 493.0M 650.0M 829.0M 663.0M 636.0M 440.0M 478.0M 716.0M 815.0M 766.0M 440.0M 190.0M 272.0M 116.0M 107.0M
Operating Cash Flow 109.0M 115.0M 82.4M -12.3M 59.7M 74.5M -21.9M 11.7M -18.7M 173.0M 119.0M -69.4M 18.4M 48.2M 56.8M -99.6M -18.6M 14.8M 26.6M 27.6M
Total Investing Cash Inflow 276.0M 43.5M 134.0M 262,600 57.0M 75.4M 145.0M 292.0M 335.0M 899,600 1.9M 147,000 414,300 0.00 486,000 -- 885,000 2.9M 10.2M 81,200
Total Investing Cash Outflow 292.0M 41.5M 128.0M 6.6M 60.5M 78.3M 159.0M 301.0M 341.0M 28.6M 6.5M 10.1M 10.3M 17.9M 12.6M 23.9M 12.3M 9.3M 2.0M 8.0M
Investing Cash Flow -15.8M 2.0M 6.2M -6.3M -3.5M -2.9M -13.8M -9.7M -6.1M -27.7M -4.6M -10.0M -9.9M -17.9M -12.1M -23.9M -11.5M -6.4M 8.2M -7.9M
Cash From Borrowings -- 18.1M 76.6M 101.0M 34.4M 216.0M 382.0M 289.0M 249.0M 331.0M 972.0M 489.0M 430.0M 533.0M 244.0M 253.0M 104.0M 71.0M 104.0M 127.0M
Dividends And Interest Paid -- 1.1M 5.2M 7.5M 8.6M 11.0M 12.5M 10.6M 9.1M 53.1M 40.9M 19.7M 20.9M 18.7M 16.2M 11.6M 6.2M 4.5M 5.2M 6.6M
Debt Repayments 0.00 67.1M 116.0M 99.0M 56.8M 268.0M 387.0M 302.0M 743.0M 380.0M 576.0M 438.0M 445.0M 509.0M 222.0M 104.0M 70.8M 77.9M 131.0M 158.0M
Total Financing Cash Inflow 6.7M 21.2M 76.8M 132.0M 34.4M 216.0M 382.0M 289.0M 249.0M 1.4B 972.0M 489.0M 451.0M 533.0M 244.0M 253.0M 104.0M 71.0M 104.0M 127.0M
Total Financing Cash Outflow 61.1M 121.0M 143.0M 108.0M 96.1M 279.0M 400.0M 313.0M 752.0M 933.0M 1.1B 457.0M 466.0M 528.0M 238.0M 116.0M 77.0M 82.4M 136.0M 165.0M
Financing Cash Flow -54.4M -99.6M -66.3M 24.1M -61.7M -63.0M -18.0M -24.2M -503.0M 460.0M -145.0M 31.6M -14.5M 5.8M 5.9M 137.0M 27.4M -11.4M -32.0M -37.5M
Net Change In Cash 40.1M 17.5M 22.7M 2.8M -6.6M 8.7M -53.5M -22.5M -529.0M 610.0M -28.3M -49.5M -7.5M 33.1M 47.5M 13.8M -2.9M -3.3M 2.5M -18.3M
Ending Cash Balance 113.0M 73.0M 55.5M 32.8M 30.1M 36.6M 28.0M 81.5M 104.0M 633.0M 22.4M 50.7M 100.0M 108.0M 74.6M 27.2M 13.4M 16.3M 19.6M --
Capex 16.5M 1.5M 3.1M 6.6M 5.5M 3.3M 15.1M 10.3M 6.6M 28.6M 6.5M 10.1M 10.3M 17.9M 12.6M 23.8M -- 6.8M 2.0M 8.0M
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